| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_b.sock |
1864578 | GET | https://icg.admintotal.com/admin/cxc/antiguedad_saldos/?mostrar_fondos=1&first=1 | 0 | 06/11/2026 15:42:00 | 06/11/2026 15:42:10 | 0:00:10.409229 | |
|
as6
at_estable_b.sock |
3072957 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3000 | 0 | 06/11/2026 13:06:02 | 06/11/2026 13:06:12 | 0:00:10.409227 | |
|
as7
at_estable_b.sock |
1753985 | GET | https://fyplasolucion.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimien… | 0 | 06/11/2026 10:33:36 | 06/11/2026 10:33:46 | 0:00:10.409224 | |
|
as7
at_estable_a.sock |
1801558 | GET | https://imsa.admintotal.com/admin/consulta/producto/detalles/5905/ | 0 | 06/11/2026 12:52:04 | 06/11/2026 12:52:15 | 0:00:10.409222 | |
|
as7
at_estable_a.sock |
1782244 | POST | https://hso.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 15262 | 06/11/2026 11:33:11 | 06/11/2026 11:33:21 | 0:00:10.409211 | |
|
as5
at_estable_a.sock |
2513286 | GET | https://autored.admintotal.com/admin/ventas/remisiones/ | 0 | 06/11/2026 11:11:34 | 06/11/2026 11:11:44 | 0:00:10.409209 | |
|
as7
at_estable_b.sock |
1827025 | GET | https://fyplasolucion.admintotal.com/ajax/contains/producto_almacen_formset/?term=EA358215&a=9&tipo… | 0 | 06/11/2026 13:00:24 | 06/11/2026 13:00:34 | 0:00:10.409208 | |
|
as3
at_estable_b.sock |
902903 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo… | 0 | 06/11/2026 11:45:39 | 06/11/2026 11:45:50 | 0:00:10.409207 | |
|
as6
at_estable_a.sock |
3139432 | GET | https://otr.admintotal.com/ajax/cliente_autocomplete/?term=alf | 0 | 06/11/2026 17:18:02 | 06/11/2026 17:18:13 | 0:00:10.409201 | |
|
as5
at_estable_a.sock |
2627143 | GET | https://ferreclimas.admintotal.com/ajax/autocomplete/producto/?almacen=9&term=CEM%20APA%2025&solo_c… | 0 | 06/11/2026 16:05:02 | 06/11/2026 16:05:13 | 0:00:10.409200 | |
|
as7
at_estable_b.sock |
1725332 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508495/ | 0 | 06/11/2026 09:13:23 | 06/11/2026 09:13:34 | 0:00:10.409200 | |
|
as3
at_estable_b.sock |
902784 | GET | https://mrdistel.admintotal.com/admin/producto_almacen/82607/reporte_compras/?page_size=50 | 0 | 06/11/2026 11:32:09 | 06/11/2026 11:32:20 | 0:00:10.409199 | |
|
as4
at_estable_b.sock |
2203954 | GET | https://grupohidrovital.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1530&cliente=&cond… | 0 | 06/11/2026 09:37:27 | 06/11/2026 09:37:37 | 0:00:10.409198 | |
|
as3
at_estable_a.sock |
945288 | POST | https://magna.admintotal.com/admin/cxc/recepcion_pago/0/ | 856 | 06/11/2026 13:06:18 | 06/11/2026 13:06:28 | 0:00:10.409197 | |
|
as6
at_estable_a.sock |
2953982 | GET | https://mapisa.admintotal.com/admin/ventas/pedidos/ | 0 | 06/11/2026 08:22:02 | 06/11/2026 08:22:13 | 0:00:10.409192 | |
|
as4
at_estable_a.sock |
2356514 | GET | https://dame.admintotal.com/admin/inventario/entradas/compras/?f=1&filtro_avanzado=1&year=2026&mont… | 0 | 06/11/2026 16:51:57 | 06/11/2026 16:52:07 | 0:00:10.409188 | |
|
as4
at_estable_b.sock |
2307812 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-06&limit=… | 0 | 06/11/2026 14:26:26 | 06/11/2026 14:26:36 | 0:00:10.409180 | |
|
as4
at_estable_a.sock |
2168373 | GET | https://grupohidrovital.admintotal.com/admin/ver_factura/123899/ | 0 | 06/11/2026 07:45:17 | 06/11/2026 07:45:27 | 0:00:10.409173 | |
|
as6
at_estable_a.sock |
2953448 | GET | https://mayab.admintotal.com/ajax/contains/cliente/1/?term=muli | 0 | 06/11/2026 08:43:34 | 06/11/2026 08:43:45 | 0:00:10.409171 | |
|
as6
at_estable_a.sock |
3139655 | GET | https://phn.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?saldo_factura=0&tipo_movimiento=nota_ve… | 0 | 06/11/2026 17:20:05 | 06/11/2026 17:20:16 | 0:00:10.409163 | |
|
as4
at_estable_a.sock |
2146070 | GET | https://pcg.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/?concluir_venta=589376&nuevo=1 | 0 | 06/11/2026 05:53:51 | 06/11/2026 05:54:02 | 0:00:10.409163 | |
|
as4
at_estable_a.sock |
2245861 | POST | https://sanmartin.admintotal.com/admin/agregar_cotizacion_cliente/ | 26244 | 06/11/2026 11:59:50 | 06/11/2026 12:00:00 | 0:00:10.409161 | |
|
as3
at_estable_a.sock |
876280 | GET | https://supermediterraneo2.admintotal.com/api/v2/movimientos/notas_venta/?fecha_desde=2026-11-04&fe… | 0 | 06/11/2026 10:06:05 | 06/11/2026 10:06:15 | 0:00:10.409158 | |
|
as6
at_estable_b.sock |
2968110 | GET | https://sanbenito.admintotal.com/ajax/contains/cliente/1/?term=ariel%20j | 0 | 06/11/2026 09:28:27 | 06/11/2026 09:28:37 | 0:00:10.409157 | |
|
as3
at_estable_a.sock |
945186 | GET | https://ferreteriaconstrublock.admintotal.com/admin/ventas/ver_nota_venta/63444/ | 0 | 06/11/2026 13:08:32 | 06/11/2026 13:08:43 | 0:00:10.409155 |